| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 20710160042013 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IDEA COMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 359,136 lekë |
| Invoice description | Garda e Republikes materiale nderlidhje up 84/1 11.01.2013 pv 18.01.2013 fat 85 15.04.2013 fh 9 15.04.2013 |